Tax Account 1420-33-211-002
Owners
HANSON FAMILY TRUST 2016
2740 WILDHORSE LN
MINDEN, NV 89423
HANSON, BRIAN & CHRISTEEN TTEE
HANSON, BRIAN C TTEE
HANSON, CHRISTEEN M TTEE
Account Summary
| Account ID | 1420-33-211-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2740 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,470.18 |
| Currently Due | $735.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,940.60 |
| Total | $2,940.60 |
| Paid | $1,470.42 |
| Balance | $1,470.18 |
| Due | $735.09 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,854.96 | $0.00 | $2,854.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,771.81 | $0.00 | $2,771.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,691.08 | $0.00 | $2,691.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,612.69 | $0.00 | $2,612.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,536.60 | $0.00 | $2,536.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,462.73 | $0.00 | $2,462.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,391.01 | $0.00 | $2,391.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,330.42 | $0.00 | $2,330.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,325.78 | $0.00 | $2,325.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,258.03 | $0.00 | $2,258.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-735.09 | $1,470.18 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-735.33 | $2,205.27 |
| 07/15/2024 | BILL | HANSON FAMILY TRUST 2016 | $2,940.60 | $2,940.60 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-713.68 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-713.68 | $713.68 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-713.68 | $1,427.36 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-713.92 | $2,141.04 |
| 07/14/2023 | BILL | HANSON FAMILY TRUST 2016 | $2,854.96 | $2,854.96 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-692.95 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-692.95 | $692.95 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-692.95 | $1,385.90 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-692.96 | $2,078.85 |
| 07/19/2022 | BILL | HANSON, BRIAN & CHRISTEEN TTEE | $2,771.81 | $2,771.81 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-672.77 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-672.77 | $672.77 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-672.77 | $1,345.54 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-672.77 | $2,018.31 |
| 07/14/2021 | BILL | HANSON, BRIAN & CHRISTEEN TTEE | $2,691.08 | $2,691.08 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.17 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.17 | $653.17 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.17 | $1,306.34 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-653.18 | $1,959.51 |
| 07/13/2020 | BILL | HANSON, BRIAN & CHRISTEEN TTEE | $2,612.69 | $2,612.69 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-634.15 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-634.15 | $634.15 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-634.15 | $1,268.30 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-634.15 | $1,902.45 |
| 07/15/2019 | BILL | HANSON, BRIAN & CHRISTEEN TTEE | $2,536.60 | $2,536.60 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-615.68 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-615.68 | $615.68 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-615.68 | $1,231.36 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-615.69 | $1,847.04 |
| 07/12/2018 | BILL | HANSON, BRIAN & CHRISTEEN TTEE | $2,462.73 | $2,462.73 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-597.75 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-597.75 | $597.75 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-597.75 | $1,195.50 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-597.76 | $1,793.25 |
| 07/14/2017 | BILL | HANSON, BRIAN & CHRISTEEN TTEE | $2,391.01 | $2,391.01 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-582.60 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.60 | $582.60 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.60 | $1,165.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.62 | $1,747.80 |
| 07/12/2016 | BILL | HANSON, BRIAN & CHRISTEEN TTEE | $2,330.42 | $2,330.42 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-581.44 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-581.44 | $581.44 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-581.44 | $1,162.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-581.46 | $1,744.32 |
| 07/14/2015 | BILL | HANSON, CHRISTEEN M & BRIAN C | $2,325.78 | $2,325.78 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-564.50 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-564.50 | $564.50 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-564.50 | $1,129.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-564.53 | $1,693.50 |
| 07/17/2014 | BILL | HANSON, CHRISTEEN M & BRIAN C | $2,258.03 | $2,258.03 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-548.05 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-548.05 | $548.05 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-548.05 | $1,096.10 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-548.05 | $1,644.15 |
| 07/16/2013 | BILL | HANSON, CHRISTEEN M & BRIAN C | $2,192.20 | $2,192.20 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-532.10 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-532.10 | $532.10 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-532.10 | $1,064.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-532.10 | $1,596.30 |
| 07/13/2012 | BILL | HANSON, CHRISTEEN M & BRIAN C | $2,128.40 | $2,128.40 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-516.60 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-516.60 | $516.60 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-516.60 | $1,033.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-516.62 | $1,549.80 |
| 07/15/2011 | BILL | HANSON, CHRISTEEN M & BRIAN C | $2,066.42 | $2,066.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-501.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-501.52 | $501.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.52 | $1,003.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.55 | $1,504.56 |
| 07/14/2010 | BILL | HANSON, CHRISTEEN M & BRIAN C | $2,006.11 | $2,006.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.95 | $486.95 |
| 08/14/2009 | PAYMENT | ENTITLE INS CO CHECK | $-486.95 | $973.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-486.95 | $1,460.85 |
| 07/13/2009 | BILL | HANSON, CHRISTEEN M & BRIAN C | $1,947.80 | $1,947.80 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-472.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-472.77 | $472.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-472.77 | $945.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-472.77 | $1,418.31 |
| 07/18/2008 | BILL | HANSON, CHRISTEEN M & BRIAN C | $1,891.08 | $1,891.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-459.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-458.99 | $459.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-458.99 | $918.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-458.99 | $1,376.99 |
| 07/01/2007 | BILL | HANSON, CHRISTEEN M & BRIAN C | $1,835.98 | $1,835.98 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-445.63 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-445.63 | $445.63 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-445.63 | $891.26 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-445.63 | $1,336.89 |
| 07/01/2006 | BILL | HANSON, CHRISTEEN M & BRIAN C | $1,782.52 | $1,782.52 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-432.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-432.65 | $432.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-432.65 | $865.30 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-432.65 | $1,297.95 |
| 07/01/2005 | BILL | HANSON, CHRISTEEN M & BRIAN C | $1,730.60 | $1,730.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-403.21 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-403.21 | $403.21 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-403.21 | $806.42 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-403.21 | $1,209.63 |
| 07/01/2004 | BILL | HANSON, CHRISTEEN M & BRIAN C | $1,612.84 | $1,612.84 |
| 03/09/2004 | PAYMENT | KOWALCZYK, ROBERT M | $-402.33 | $0.00 |
| 01/14/2004 | PAYMENT | KOWALCZYK, ROBERT M | $-402.33 | $402.33 |
| 10/02/2003 | PAYMENT | KOWALCZYK, ROBERT M | $-402.33 | $804.66 |
| 08/13/2003 | PAYMENT | KOWALCZYK, ROBERT M | $-402.33 | $1,206.99 |
| 07/01/2003 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,609.32 | $1,609.32 |
| 03/07/2003 | PAYMENT | KOWALCZYK, ROBERT M | $-393.14 | $0.00 |
| 01/03/2003 | PAYMENT | KOWALCZYK, ROBERT M | $-393.14 | $393.14 |
| 11/07/2002 | PAYMENT | KOWALCZYK, ROBERT M | $-408.87 | $786.28 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.73 | $1,195.15 |
| 08/23/2002 | PAYMENT | KOWALCZYK, ROBERT M | $-393.14 | $1,179.42 |
| 07/01/2002 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,572.56 | $1,572.56 |
| 03/07/2002 | PAYMENT | KOWALCZYK, ROBERT M | $-382.27 | $0.00 |
| 12/28/2001 | PAYMENT | KOWALCZYK, ROBERT M | $-382.25 | $382.27 |
| 10/02/2001 | PAYMENT | KOWALCZYK, ROBERT M | $-382.25 | $764.52 |
| 08/16/2001 | PAYMENT | KOWALCZYK, ROBERT M | $-382.25 | $1,146.77 |
| 07/01/2001 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,529.02 | $1,529.02 |
| 03/14/2001 | PAYMENT | KOWALCZYK, ROBERT M | $-378.55 | $0.00 |
| 12/28/2000 | PAYMENT | KOWALCZYK, ROBERT M | $-378.52 | $378.55 |
| 10/04/2000 | PAYMENT | KOWALCZYK, ROBERT M | $-378.52 | $757.07 |
| 08/17/2000 | PAYMENT | KOWALCZYK, ROBERT M | $-378.52 | $1,135.59 |
| 07/01/2000 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,514.11 | $1,514.11 |
| 04/04/2000 | PAYMENT | KOWALCZYK, ROBERT M | $-420.99 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.19 | $420.99 |
| 01/05/2000 | PAYMENT | KOWALCZYK, ROBERT M | $-404.79 | $404.80 |
| 12/07/1999 | PAYMENT | KOWALCZYK, ROBERT M | $-420.98 | $809.59 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.19 | $1,230.57 |
| 08/16/1999 | PAYMENT | KOWALCZYK, ROBERT M | $-404.79 | $1,214.38 |
| 07/01/1999 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,619.17 | $1,619.17 |
| 03/02/1999 | PAYMENT | KOWALCZYK, ROBERT M | $-405.83 | $0.00 |
| 01/22/1999 | PAYMENT | KOWALCZYK, ROBERT M | $-422.05 | $405.83 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.23 | $827.88 |
| 10/06/1998 | PAYMENT | KOWALCZYK, ROBERT M | $-405.82 | $811.65 |
| 08/14/1998 | PAYMENT | KOWALCZYK, ROBERT M | $-405.82 | $1,217.47 |
| 07/01/1998 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,623.29 | $1,623.29 |
| 03/04/1998 | PAYMENT | KOWALCZYK, ROBERT M | $-403.47 | $0.00 |
| 01/06/1998 | PAYMENT | KOWALCZYK, ROBERT M | $-403.46 | $403.47 |
| 11/14/1997 | PAYMENT | KOWALCZYK, ROBERT M | $-419.60 | $806.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.14 | $1,226.53 |
| 08/18/1997 | PAYMENT | KOWALCZYK, ROBERT M | $-403.46 | $1,210.39 |
| 07/01/1997 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,613.85 | $1,613.85 |
| 03/04/1997 | PAYMENT | KOWALCZYK, ROBERT M | $-412.14 | $0.00 |
| 01/10/1997 | PAYMENT | KOWALCZYK, ROBERT M | $-412.12 | $412.14 |
| 10/02/1996 | PAYMENT | KOWALCZYK, ROBERT M | $-412.12 | $824.26 |
| 08/21/1996 | PAYMENT | KOWALCZYK, ROBERT M | $-412.12 | $1,236.38 |
| 07/01/1996 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,648.50 | $1,648.50 |
| 03/04/1996 | PAYMENT | $-435.42 | $0.00 | |
| 12/27/1995 | PAYMENT | $-435.41 | $435.42 | |
| 10/10/1995 | PAYMENT | $-435.41 | $870.83 | |
| 08/22/1995 | PAYMENT | $-435.41 | $1,306.24 | |
| 07/01/1995 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,741.65 | $1,741.65 |
| 12/30/1994 | PAYMENT | $-820.54 | $0.00 | |
| 08/08/1994 | PAYMENT | $-820.52 | $820.54 | |
| 07/01/1994 | BILL | KOWALCZYK, ROBERT M & SUSAN C | $1,641.06 | $1,641.06 |
| 12/02/1993 | PAYMENT | $-144.31 | $0.00 | |
| 10/15/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/27/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $288.61 | $288.61 |
| 03/12/1993 | PAYMENT | $-51.55 | $0.00 | |
| 01/14/1993 | PAYMENT | $-51.54 | $51.55 | |
| 10/13/1992 | PAYMENT | $-51.54 | $103.09 | |
| 08/27/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | HICKEY, MIKE CONSTRUCTION INC | $206.17 | $206.17 |
| 03/20/1992 | PAYMENT | $-39.82 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.53 | $39.82 |
| 01/15/1992 | PAYMENT | $-120.17 | $38.29 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.83 | $158.46 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.63 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $153.10 | $153.10 |